Accelerate Your Fulfillment

Don't let manual order entry delay your shipping. Automate PO parsing and book orders instantly in your ERP.

MOCK DOCUMENT

EXTRACTED VALUES

  • Company: OFFICE INNOVATIONS INC.
  • PO Number: PO-883491
  • Date: October 14, 2023
  • Vendor: Elite Supplies Co.
  • Shipping Via: Courier Express

MOCK DOCUMENT

EXTRACTED VALUES

  • Company: Tech Nova
  • PO Number: TN-90234
  • Date: January 05, 2024
  • Vendor: Dell Technologies
  • Shipping Via: FedEx

MOCK DOCUMENT

EXTRACTED VALUES

  • Company: Global Build Partners
  • PO Number: GBP-11102
  • Date: March 22, 2024
  • Vendor: Lumber Liquidators
  • Shipping Via: Freight

How Purchase Orders Pipeline Works

Three steps — from raw PDF to structured data, ready for your workflow.

01

Prepare your PDF

The key to great results

Upload a single PDF containing multiple samples of the same purchase order type — all sharing the exact same layout.

⚠ Mixing layouts gives unexpected results

You can submit a PDF with purchase orders from different vendors or layouts — the system will still process it. However, mixing them will likely produce inaccurate or incomplete data.

✓ For excellent results

  • One PDF = one purchase order layout, multiple samples
  • Create one PDF per vendor layout you need to process

Need to split a mixed PDF or merge separate files? Use our Split PDF and Merge PDF tools available FREE of charge.

DIFFERENT LAYOUTS → UNEXPECTED RESULTS

Layout A Layout B Layout C
Mixing layouts → potentially unexpected extraction SAME LAYOUT → CONSISTENT RESULTS
Sample 1 Sample 2 Sample 3

02

AI Extracts Every Field

Including variable line items

SAME LAYOUT — DIFFERENT ROW COUNTS

DESC QTY TOTAL
Page 1 2 line items
Page 2 5 line items
Page 3 8 line items

Each sample has a different number of line items. The engine captures all of them automatically.

Once uploaded, the AI reads each sample and extracts all fields — including line-item tables with any number of rows. No template, no fixed row count.

⚡

Learns the layout once

From the sample set, the model identifies every field and the exact table structure.

📄

Handles spanning tables

Line items spread across multiple PDF pages are joined into a single contiguous table.

↕

Variable row counts

Each purchase order sample can have a different number of line items — the engine captures all of them.

03

Download Your Results

Excel & CSV — ready to use

The extracted data is available right from your results. Download it as Excel (.xlsx) or CSV (.csv) — every extracted field becomes a column, every document sample becomes a row.

SHEET 1 SHEET 2
FIELD 1 FIELD 2
123456789 each row = one extracted document

Stop Manually Typing Purchase Orders

Our system learns the structure dynamically. No rigid templates required. It just works.

1

Zero Data Entry Errors

Prevents shipping the wrong item or incorrect quantity caused by human typos.

2

Part Number Matching

Easily map customer SKU strings to your internal product manifest.

3

Address Parsing

Breaks unstructured ship-to address blocks into cleanly separated fields for FedEx/UPS APIs.

Frequent Questions

What file formats are supported?

We support PDF files. If you have statements as images, we have a free tool that converts images to PDF — try it here.

What fields can be extracted from a purchase order?

We can extract PO number, date, vendor/supplier info, line items (description, quantity, unit price), shipping address, and total amount.

Does it support nested line items (assemblies)?

Yes, our document engine is sophisticated enough to maintain part/sub-part child relationships.

Start extracting purchase orders

Try it free and ditch manual entry.